Civic Intelligence

Gooding Senior Housing Association Inc

EIN 23-7117172 • 501(c)4 • Gooding, ID

Profile

Provide low income senior citizen housing

PO Box 173Gooding, ID 83330

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

4.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$859,422

Down $10,843 (-1.2%) from 2024

Liabilities

Down

$883,704

Down $6,502 (-0.7%) from 2024

Net Assets

Down

-$24,282

Down $4,341 (-22%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Down

$202,886

Down $8,768 (-4.1%) from 2024

Expenses

Up

$207,227

Up $7,960 (+4.0%) from 2024

Net Income

Down

-$4,341

Down $16,728 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,028,109Liabilities 2012: $933,911Net Assets 2012: $94,1982012Assets 2013: $1,019,217Liabilities 2013: $945,870Net Assets 2013: $73,3472013Assets 2014: $1,004,296Liabilities 2014: $945,075Net Assets 2014: $59,2212014Assets 2015: $990,320Liabilities 2015: $944,347Net Assets 2015: $45,9732015Assets 2016: $973,595Liabilities 2016: $945,501Net Assets 2016: $28,0942016Assets 2017: $952,301Liabilities 2017: $944,525Net Assets 2017: $7,7762017Assets 2018: $941,101Liabilities 2018: $945,635Net Assets 2018: -$4,5342018Assets 2019: $929,341Liabilities 2019: $947,141Net Assets 2019: -$17,8002019Assets 2020: $915,448Liabilities 2020: $949,745Net Assets 2020: -$34,2972020Assets 2021: $904,470Liabilities 2021: $980,570Net Assets 2021: -$76,1002021Assets 2022: $882,692Liabilities 2022: $988,913Net Assets 2022: -$106,2212022Assets 2023: $868,556Liabilities 2023: $997,469Net Assets 2023: -$128,9132023Assets 2024: $870,265Liabilities 2024: $890,206Net Assets 2024: -$19,9412024Assets 2025: $859,422Liabilities 2025: $883,704Net Assets 2025: -$24,2822025

Highlighted filing

2025

Assets$859,422
Liabilities$883,704
Net Assets-$24,282
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$14,126Expenses 2014: $0Net Income 2014: -$14,1262014Revenue 2015: -$13,248Expenses 2015: $0Net Income 2015: -$13,2482015Revenue 2016: -$17,879Expenses 2016: $0Net Income 2016: -$17,8792016Revenue 2017: -$20,318Expenses 2017: $0Net Income 2017: -$20,3182017Revenue 2018: -$12,310Expenses 2018: $0Net Income 2018: -$12,3102018Revenue 2019: -$13,266Expenses 2019: $0Net Income 2019: -$13,2662019Revenue 2020: -$16,497Expenses 2020: $0Net Income 2020: -$16,4972020Revenue 2021: -$17,019Expenses 2021: $0Net Income 2021: -$17,0192021Revenue 2022: -$30,121Expenses 2022: $0Net Income 2022: -$30,1212022Revenue 2023: -$22,692Expenses 2023: $0Net Income 2023: -$22,6922023Revenue 2024: $211,654Expenses 2024: $199,267Net Income 2024: $12,3872024Revenue 2025: $202,886Expenses 2025: $207,227Net Income 2025: -$4,3412025

Highlighted filing

2025

Revenue$202,886
Expenses$207,227
Net Income-$4,341
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,422
Liabilities
$883,704
Net assets
-$24,282
Revenue
$202,886
Expenses
$207,227
Net income
-$4,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.88$0.02$0.20$0.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.89$0.02$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.00$0.13$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.99$0.11$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.98$0.08$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.95$0.03$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.95$0.02$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.95$0.00$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.94$0.01$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.95$0.03$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.94$0.05$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.95$0.06$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.95$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.93$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$202,886
Mission and Program Overview

Mission

Provide low income senior citizen housing

The organizaton's mission is to provide housing for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,515$588,762▼ $36,753
Savings and Temporary Cash Investments$186,007$194,936▲ $8,929
Cash and Non-Interest-Bearing Accounts$5,345$45,380▲ $40,035
Accounts Receivable$45,491$20,554▼ $24,937
Investments in Publicly Traded Securities$4,600$6,000▲ $1,400
Prepaid Expenses and Deferred Charges$3,307$3,790▲ $483
Total Assets$870,265$859,422▼ $10,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,136$854,108▼ $13,028
Other Liabilities$13,156$13,000▼ $156
Accounts Payable and Accrued Expenses$5,294$10,264▲ $4,970
Escrow Account Liability$4,600$6,000▲ $1,400
Deferred Revenue$20$332▲ $312
Total Liabilities$890,206$883,704▼ $6,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,941$-24,282▼ $4,341
Total Net Assets Fund Balance$-19,941$-24,282▼ $4,341
Total Liabilities and Net Assets / Fund Balance$870,265$859,422▼ $10,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$502,367$421,807$924,174
Buildings$48,864$289,031$337,895
Equipment$10,558$18,074$28,632
Land$26,973-$26,973
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Pat BishopPresident
Todd BunnDirector
Linda LeguinecheSecretary
R Brad PhillipsTreasurer
Robert WiltseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,980
Program Service Revenue
$95,220
Investment Income
$1,372
Other Revenue
$2,314
Change in Net Assets
$-4,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,886
Total Revenue per Audited Statements
$202,886
Total Revenue per Form 990
$202,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$38,180--$38,180
Depreciation Depletion$36,753--$36,753
Other Expenses$10,630$42,684-$10,630
Fees for Services Accounting-$8,500-$8,500
Insurance$8,307--$8,307
All Other Expenses$3,782--$3,782
Total Functional Expenses$156,043$51,184$0$207,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,227
Total Expenses per Audited Statements$207,227
Total Expenses per Form 990$207,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$9,838
Accrued Interest Payable$3,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A final copy of the form 990 was provided to the current board of directors for their review and discussion.”

Form 990, Page 6, Part VI, Line 19

“A final copy of the form 990 was provided to the current board of directors for their review and discussion.”

Filing and Contact Details

Filer

Filer Name
Gooding Senior Housing
EIN
23-7117172
Phone
2089348050
Address
PO BOX 173, GOODING, ID 83330

Signing Officer

Name
Pat Bishop
Title
President
Phone
2085390060
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Bishop
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Leavitt Christensen & Co Pllc
Address
6149 N MEEKER PLACE SUITE 250, BOISE, ID 83713-1567
Preparer
Ryan Leavitt
Phone
2082875353
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization's mission is to provide housing to low income senior citizens.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iv, line 2b - escrow liability arrangement explanation tenant security deposits 6,000. Tenant security deopsits are deposited in to a separate bank account and held in trust for the tenants until they vacate the property. Repayment of the security deposits is to occur within 30 days of vacancy. Any amounts forfeited by tenants due to lease violations are transferred to the organization's operating account.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0202886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION TENANT SECURITY DEPOSITS 6,000. TENANT SECURITY DEOPSITS ARE DEPOSITED IN TO A SEPARATE BANK ACCOUNT AND HELD IN TRUST FOR THE TENANTS UNTIL THEY VACATE THE PROPERTY. REPAYMENT OF THE SECURITY DEPOSITS IS TO OCCUR WITHIN 30 DAYS OF VACANCY. ANY AMOUNTS FORFEITED BY TENANTS DUE TO LEASE VIOLATIONS ARE TRANSFERRED TO THE ORGANIZATION'S OPERATING ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588762
IRS990ScheduleD/TotalExpensesPerForm990Amt0207227
IRS990ScheduleD/TotalLiabilityAmt013000
IRS990ScheduleD/TotalRevenuePerForm990Amt0202886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE CURRENT BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE CURRENT BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870265
IRS990/TotalAssetsEOYAmt0859422
IRS990/TotalAssetsGrp/BOYAmt0870265
IRS990/TotalAssetsGrp/EOYAmt0859422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890206
IRS990/TotalLiabilitiesEOYAmt0883704
IRS990/TotalLiabilitiesGrp/BOYAmt0890206
IRS990/TotalLiabilitiesGrp/EOYAmt0883704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24282
IRS990/TotalProgramServiceExpensesAmt0156043
IRS990/TotalProgramServiceRevenueAmt095220
IRS990/TotalRevenueGrp/ExclusionAmt01372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859422
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 173
IRS990/USAddress/CityNm0GOODING
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083330
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085390060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODING SENIOR HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0237117172
ReturnHeader/Filer/PhoneNum02089348050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0GOODING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820398216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVITT CHRISTENSEN & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06149 N MEEKER PLACE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837131567
ReturnHeader/PreparerPersonGrp/PhoneNum02082875353
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN LEAVITT
ReturnHeader/ReturnTs02025-10-02T15:40:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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